New
20WX-0094: Schedule M-2: Prepare AAA & Learn S Corp Tax Ramifications (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Thursday, April 16, 2020
11:30am - 1:30pm Central Time
2 CPE (2 technical)
This comprehensive training is designed to get the accountant up to speed quickly on how to prepare the S Corporation Schedule M-2 and determine the tax ramifications of distributions. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Major subjects
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Schedule M-2 - detailed step-by-step analysis of the AAA, OAA and PTI accounts
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Look at the tax treatment of distributions when the S Corporation has prior C Corporation earnings and profits (E&P) and how to report them on the Schedule K and K-1
Learning objective(s)
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Once participants have completed this session they should be able to:
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Prepare the S Corporation Form 1120S Schedule M-2
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Determine if any S Corporation distributions are taxable as dividends to the shareholders and know how to report them on the S Corporation tax return
Who should take this program?
Tax professionals that need an in-depth training on how to prepare the S Corporation Schedule M-2 and determine the tax ramifications of distributions
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$79.00
|
